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  • Fiscal year FY2026
  • 본예산
  • 통합회계
Institution
서울특별시
Department
여성가족실 영유아담당관

ㅇ 시립 가족플라자점 사업비

Programme 시립 서울형 키즈카페 운영

Amounts and period

Budgeted amount
43,200,000 KRW
전년도예산액
Present in the source but not extracted
Change
Not comparable

Changes are calculated only when both amounts are known in full. No percentage is calculated when the comparison amount is zero.

Programme hierarchy and share

The selected item’s share of each parent budget, calculated from amounts in the same source document.

A share is not calculated for missing or partial amounts, non-positive parent amounts, or an item amount greater than its parent.

  1. Department 여성가족실 영유아담당관 2,193,383,170,000 KRW
  2. Policy 행복한 아동을 위한 안정적인 돌봄환경 조성 122,142,841,000 KRW
  3. Programme 온마을 아이돌봄 체계구축 71,244,119,000 KRW
  4. Project 시립 서울형 키즈카페 운영 5,858,074,000 KRW
  5. Budget category 민간이전 Present in the source but not extracted
  6. Statistical item 민간위탁금 3,574,177,000 KRW
  7. Item ㅇ 시립 가족플라자점 사업비 43,200,000 KRW
Category–statistical code
307-05
Group
Not provided in source

Original description

43,200,000원 = 43,200

Institution and programme names are shown as the original Korean source text.

Detailed budget items

40 items
  1. ㅇ 시립 가족플라자점 사업비 307-05 Page 35 Selected item 43,200,000 KRW Opens in a new window
  2. ㅇ 서울형 키즈카페 유관 회의진행비 201-01 Page 34 2,000,000 KRW Opens in a new window
  3. ㅇ 서울형 키즈카페 추진 203-03 Page 34 3,600,000 KRW Opens in a new window
  4. 부서·정책·단위·세부 (단위 : 천원) 203-03 Page 35 Present in the source but not extracted Opens in a new window
  5. ㅇ 시립 1호점 인건비 307-05 Page 35 352,599,000 KRW Opens in a new window
  6. ㅇ 시립 1호점 운영비 307-05 Page 35 107,081,000 KRW Opens in a new window
  7. ㅇ 시립 1호점 사업비 307-05 Page 35 43,200,000 KRW Opens in a new window
  8. ㅇ 시립 목동점 인건비 307-05 Page 35 204,695,000 KRW Opens in a new window
  9. ㅇ 시립 목동점 운영비 307-05 Page 35 107,081,000 KRW Opens in a new window
  10. ㅇ 시립 목동점 사업비 307-05 Page 35 43,200,000 KRW Opens in a new window
  11. ㅇ 시립 화곡점 인건비 307-05 Page 35 292,152,000 KRW Opens in a new window
  12. ㅇ 시립 화곡점 운영비 307-05 Page 35 107,081,000 KRW Opens in a new window
  13. ㅇ 시립 화곡점 사업비 307-05 Page 35 43,200,000 KRW Opens in a new window
  14. ㅇ 시립 보라매점 인건비 307-05 Page 35 291,930,000 KRW Opens in a new window
  15. ㅇ 시립 보라매점 운영비 307-05 Page 35 107,081,000 KRW Opens in a new window
  16. ㅇ 시립 보라매점 사업비 307-05 Page 35 43,200,000 KRW Opens in a new window
  17. ㅇ 시립 길동생태공원점 인건비 307-05 Page 35 109,092,000 KRW Opens in a new window
  18. ㅇ 시립 길동생태공원점 운영비 307-05 Page 35 53,540,000 KRW Opens in a new window
  19. ㅇ 시립 길동생태공원점 사업비 307-05 Page 35 18,000,000 KRW Opens in a new window
  20. ㅇ 시립 노고산점 인건비 307-05 Page 35 192,531,000 KRW Opens in a new window
  21. ㅇ 시립 노고산점 운영비 307-05 Page 35 80,310,000 KRW Opens in a new window
  22. ㅇ 시립 노고산점 사업비 307-05 Page 35 28,800,000 KRW Opens in a new window
  23. ㅇ 시립 목동야구장점 인건비 307-05 Page 35 127,274,000 KRW Opens in a new window
  24. ㅇ 시립 목동야구장점 운영비 307-05 Page 35 62,463,000 KRW Opens in a new window
  25. ㅇ 시립 목동야구장점 사업비 307-05 Page 35 21,600,000 KRW Opens in a new window
  26. ㅇ 시립 가족플라자점 인건비 307-05 Page 35 195,483,000 KRW Opens in a new window
  27. ㅇ 시립 가족플라자점 운영비 307-05 Page 35 107,081,000 KRW Opens in a new window
  28. ㅇ 시립 서울식물원점 인건비 307-05 Page 35 174,302,000 KRW Opens in a new window
  29. ㅇ 시립 서울식물원점 운영비 307-05 Page 35 89,234,000 KRW Opens in a new window
  30. ㅇ 시립 서울식물원점 사업비 307-05 Page 35 32,400,000 KRW Opens in a new window
  31. ㅇ 시립 뚝섬자벌레점 인건비 307-05 Page 35 405,736,000 KRW Opens in a new window
  32. ㅇ 시립 뚝섬자벌레점 운영비 307-05 Page 35 80,631,000 KRW Opens in a new window
  33. ㅇ 시립 뚝섬자벌레점 사업비 307-05 Page 35 10,000,000 KRW Opens in a new window
  34. ㅇ 시립 서울형 키즈카페 홍보 308-13 Page 35 100,000,000 KRW Opens in a new window
  35. 여성가족실 401-01 Page 35 Present in the source but not extracted Opens in a new window
  36. 부서·정책·단위·세부 (단위 : 천원) 401-01 Page 36 Present in the source but not extracted Opens in a new window
  37. ㅇ 공공시설 내 서울형 키즈카페 조성 401-01 Page 36 1,875,000,000 KRW Opens in a new window
  38. ㅇ 시립 길동생태공원점 기자재비 402-03 Page 36 90,440,000 KRW Opens in a new window
  39. ㅇ 시립 노고산점 기자재비 402-03 Page 36 110,789,000 KRW Opens in a new window
  40. ㅇ 시립 목동야구장점 기자재비 402-03 Page 36 102,068,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_6dwt15w075bkckp7gjf8s9j51v
Source document status
Available
File type
application/pdf
File size
837.638 KiB
Location inside the source
Page 35 Row 27 Line 78 Column page_text

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 19:10
Read and interpreted
2026-07-29 19:10
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_543c7mrv7rpgykmb9fmrw28fxm
Address of this item
/en/BudgetDetail/Item/bi_543c7mrv7rpgykmb9fmrw28fxm

Related records

Institution
서울특별시
Programme
시립 서울형 키즈카페 운영

Similar budgets

5 items
Items share the same budget classification and a related name. Different years may be included. The name search uses the keyword without a classification filter.

Keyword “가족플라자점” · classification 307-05

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